Senior Analyst

About Us
At HUB International, we are a team of entrepreneurs dedicated to protecting and supporting the aspirations of individuals, families, and businesses. We help our clients evaluate their risks and tailor solutions to their needs. Our organization empowers employees to learn, grow, and make a difference while benefiting from the resources of our corporate centers of excellence.
 

HUB is the 5th largest global insurance and employee benefits broker, with over $5 billion in revenue and more than 17,000 employees in 600 offices throughout North America. Our success, particularly in mergers and acquisitions, has driven our significant growth.
 

Role Overview
We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director of Internal Control, you will assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting requirements.
 

Key Responsibilities

• Conduct walkthroughs of business processes to identify key controls and gaps.

• Assist in creating and maintaining SOX documentation, including policies, procedures, flowcharts, and risk control matrices.

• Support process improvement initiatives to enhance efficiency and minimize risk.

• Participate in control deficiencies assessment and recommend remediation activities.

• Track and report the status of remediation efforts.

• Collaborate with auditors, providing documentation and support as needed.

• Assist in delivering internal control training programs.

• Contribute to periodic risk assessments and SOX scoping activities.

• Manage Workiva system access and provide user training.

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field.

• 2+ years of experience in internal controls, auditing, accounting, IT, or related roles in a public company or accounting firm.

• Familiarity with SOX regulations and the COSO framework.

• Strong analytical skills and attention to detail.

• Effective communication and interpersonal abilities.

• CPA, CIA, CISA, or similar certifications preferred.

Join Our Team

Do you believe in the power of innovation, collaboration, and transformation? Do you thrive in a supportive and client focused work environment? Are you looking for an opportunity to help build and drive change in a rapidly growing and evolving organization? When you join HUB, you will be part of a community of learners and doers focused on helping our leaders maximize the potential of their employees

Department Accounting & FinanceRequired Experience: 2-5 years of relevant experienceRequired Travel: No Travel RequiredRequired Education: Bachelor’s degree (4-year degree)

HUB International Limited is an equal opportunity and affirmative action employer that does not discriminate on the basis of race/ethnicity, national origin, religion, age, color, sex, sexual orientation, gender identity, disability or veteran’s status, or any other characteristic protected by local, state or federal laws, rules or regulations. The EEO is the Law poster and its supplement is available here athttp://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm.

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